Tax Account 15-211-06-004
Owners
BOUCAUD PATRICIA
8 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,634.11 |
| Taxed incl Special Assessments | $2,634.11 |
| Paid | $2,634.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,634.11 | $0.00 | $0.00 | $2,634.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,043.70 | $0.00 | $0.00 | $3,043.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,076.34 | $0.00 | $0.00 | $3,076.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,810.42 | $0.00 | $0.00 | $2,810.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,899.48 | $0.00 | $0.00 | $2,899.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,496.38 | $0.00 | $0.00 | $2,496.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,497.28 | $0.00 | $0.00 | $2,497.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,159.62 | $0.00 | $0.00 | $2,159.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,181.18 | $0.00 | $0.00 | $2,181.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,148.14 | $0.00 | $0.00 | $2,148.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,140.08 | $0.00 | $0.00 | $2,140.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,070.82 | $0.00 | $0.00 | $2,070.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,075.46 | $0.00 | $0.00 | $2,075.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,153.06 | $0.00 | $0.00 | $2,153.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,081.20 | $0.00 | $0.00 | $2,081.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,276.00 | $0.00 | $0.00 | $2,276.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,207.02 | $0.00 | $0.00 | $2,207.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,307.90 | $0.00 | $0.00 | $2,307.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,349.30 | $0.00 | $0.00 | $2,349.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,138.36 | $10.80 | $128.30 | $2,277.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,046.42 | $0.00 | $30.70 | $2,077.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,106.16 | $10.80 | $126.37 | $2,243.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,076.60 | $0.00 | $0.00 | $2,076.60 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.77 | 69.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.55 | 69.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.55 | 69.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,317.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,317.06 | $1,317.05 |
| 01/19/2026 | Bill | BOUCAUD PATRICIA | $2,634.11 | $2,634.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,487.23 | $34.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,487.23 | $1,521.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.62 | $3,009.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,043.70 | $3,043.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.55 | $34.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.55 | $1,538.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.62 | $3,041.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,076.34 | $3,076.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.15 | $1,378.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.06 | $1,405.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.15 | $2,783.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,810.42 | $2,810.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.15 | $1,422.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.15 | $1,449.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.59 | $1,476.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,899.48 | $2,899.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,225.13 | $23.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.06 | $1,248.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,225.13 | $1,271.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,496.38 | $2,496.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,225.58 | $23.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,225.58 | $1,248.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.06 | $2,474.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,497.28 | $2,497.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.75 | $22.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.75 | $1,079.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.06 | $2,137.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,159.62 | $2,159.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.06 | $1,068.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.06 | $1,090.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.53 | $1,112.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,181.18 | $2,181.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.41 | $14.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.41 | $1,074.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.66 | $2,133.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,148.14 | $2,148.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.66 | $1,055.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.66 | $1,070.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.38 | $1,084.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,140.08 | $2,140.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.16 | $1,021.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.25 | $1,035.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.16 | $2,056.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,070.82 | $2,070.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,023.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.16 | $1,023.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.16 | $1,037.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,023.57 | $1,051.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,075.46 | $2,075.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.95 | $14.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.58 | $1,076.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.95 | $1,091.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,153.06 | $2,153.06 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.60 | $1,040.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,081.20 | $2,081.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,138.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,138.00 | $1,138.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,276.00 | $2,276.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,103.51 | $0.00 |
| 01/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,103.51 | $1,103.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,207.02 | $2,207.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.95 | $1,153.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,307.90 | $2,307.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.65 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.65 | $1,174.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,349.30 | $2,349.30 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,266.66 | $10.80 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,277.46 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $128.30 | $2,266.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,138.36 | $2,138.36 |
| 11/29/2006 | LIEN | 2005 Redemption Payment | $-1,108.33 | $0.00 |
| 11/29/2006 | LIEN | 2005 Redemption Interest/Fee | $49.42 | $1,108.33 |
| 11/29/2006 | LIEN | 2004 Redemption Payment | $-2,621.40 | $1,058.91 |
| 11/29/2006 | LIEN | 2004 Redemption Interest/Fee | $374.07 | $3,680.31 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,053.91 | $3,306.24 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $30.70 | $4,360.15 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,058.91 | $4,329.45 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,023.21 | $3,270.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,046.42 | $4,293.75 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,247.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,232.53 | $2,258.13 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $4,490.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $126.37 | $4,479.86 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,247.33 | $4,353.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,106.16 | $2,106.16 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,076.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,076.60 | $2,076.60 |